Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7336080
| Concept |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales |
21,261,350,000
JPY
|
— | — | — |
21,261,350,000
JPY
|
— |
20,397,092,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Provision of allowance for doubtful accounts |
6,548,000
JPY
|
— | — | — |
6,548,000
JPY
|
— |
12,099,000
JPY
|
— | — |
| Cost of sales | |||||||||
| Cost of sales |
13,104,543,000
JPY
|
— | — | — |
13,104,543,000
JPY
|
— |
12,542,887,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) |
98,994,000
JPY
|
— | — | — |
98,994,000
JPY
|
— |
97,533,000
JPY
|
— | — |
| Rent expenses on land and buildings |
117,294,000
JPY
|
— | — | — |
117,294,000
JPY
|
— |
96,033,000
JPY
|
— | — |
| Depreciation |
104,456,000
JPY
|
— | — | — |
104,456,000
JPY
|
— |
98,354,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
5,228,359,000
JPY
|
— | — | — |
5,267,626,000
JPY
|
— |
5,063,967,000
JPY
|
— | — |
| Other |
624,185,000
JPY
|
— | — | — |
624,185,000
JPY
|
— |
511,495,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating profit (loss) |
2,928,448,000
JPY
|
— | — | — |
2,889,180,000
JPY
|
— |
2,790,237,000
JPY
|
— | — |
| Gross profit (loss) |
8,156,807,000
JPY
|
— | — | — |
8,156,807,000
JPY
|
— |
7,854,204,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest and dividend income |
1,167,000
JPY
|
— | — | — |
1,167,000
JPY
|
— |
1,081,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Ordinary profit (loss) |
2,931,872,000
JPY
|
— | — | — |
2,892,605,000
JPY
|
— |
2,793,258,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses |
2,234,499,000
JPY
|
— | — | — |
2,234,499,000
JPY
|
— |
2,311,064,000
JPY
|
— | — |
| Bonuses |
28,777,000
JPY
|
— | — | — |
28,777,000
JPY
|
— |
33,171,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income |
3,424,000
JPY
|
— | — | — |
3,424,000
JPY
|
— |
3,020,000
JPY
|
— | — |
| Other |
1,286,000
JPY
|
— | — | — |
1,286,000
JPY
|
— |
1,260,000
JPY
|
— | — |
| Extraordinary losses |
8,336,000
JPY
|
— | — | — |
8,336,000
JPY
|
— |
58,558,000
JPY
|
— | — |
| Impairment losses |
8,336,000
JPY
|
— | — | — |
8,336,000
JPY
|
— |
58,558,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,923,535,000
JPY
|
— | — | — |
2,884,268,000
JPY
|
— |
2,734,699,000
JPY
|
— | — |
| Income taxes - current |
1,019,864,000
JPY
|
— | — | — |
1,019,864,000
JPY
|
— |
812,106,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Income taxes - deferred |
-32,613,000
JPY
|
— | — | — |
-32,613,000
JPY
|
— |
-9,573,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes |
987,251,000
JPY
|
— | — | — |
987,251,000
JPY
|
— |
802,532,000
JPY
|
— | — |
| Profit (loss) |
1,936,284,000
JPY
|
1,936,284,000
JPY
|
1,936,284,000
JPY
|
1,936,284,000
JPY
|
1,897,017,000
JPY
|
1,932,166,000
JPY
|
1,932,166,000
JPY
|
1,932,166,000
JPY
|
1,932,166,000
JPY
|